WM Complete Cycle-Before Goods issue and After Goods receipt

[Former Member]

Dear Sapients,

I am assigned to learn and implement WM module for our existing client.

However I want to have light on some topics.

Suppose I have configured one ware house and assigned the same ware house number to plant "0001" and Sto.Loc "0001".

Even, the material maintained in Material master with (WM1, WM2 view).

I have generated PR through MRP. suppose for 6 quantities for Material "A".

I have done PO against PR, and I have done MIGO (GR_101) against PO.

In MIGO screen, WM tab is active with bin details.

Next I created Manually TR using Lb01 and created TO against TR using Lt01.

I can find Stock of material in WM level.

My Question is, What Further steps I have to carry on If I have to do MIGO ( Goods issue) 201

with two scenarios

1.Goods issue to another warehouse in same plant

2.Goods issue to Another storage type in same warehouse/ Sto.Loc in same plant.

Because I am unable to create Goods Issue with the material document, and I am unaware of the steps further. Kindly guide as I am very new to WM

[JL23]

A goods receipt into a warehouse managed location should actually have created the TR automatically. No need to create a TR manually with LB01. Instead you should have processed the existing TR with LB10.

There is nothing extraordinary, same way to do goods issues or movements between storage locations or plants, as without WM. those movements are IM level, there is no change. WM is a subsystem to manage processes within a warehouse, more strategic and planable. Basically the process always starts at IM level, in WM is automatically a TR created if a warehouse managed location is in the game. And the extra steps are within WM. If you have a problem to create Goods Issue with the material document, then you already have a problem at IM level. And problems can only be solved if the exact error is communicated (which you have not done).

[Former Member]

Dear Jurgen,

As I have mentioned, I am very fresh to WM module.

We are supposed to to manually TR and TO, not automatically just for test cycle at the beginning.

Hence I carried out following steps.

1.Material is maintained in WM1 and WM2 view.

2. PR generated through MRP and Further PO is created against PR.

3. Goods receipt, MIGO is also done with movement type.

I can clearly see the stock for respective GR, is available in IM level in MMBE along with bin details

Further TR and TO was also done manually and TO was confirmed too.

4. The point where I am seeking help is ,

I have to do Goods issue, 201. When I am doing GI against material document number,

System is popping a message as

Selected Material Document does not correspond with action to be executed.

Whats GI Steps involve. After GI should I again need to do TR and TO.

Kindly guide.

[JL23]

I had carefully read and understood what you posted. And because of that I replied to highlight the standard WM.

I was not talking about automatic TO creation, this has to be customized. But auto TR creation is out of the box with the SAP delivered content, somebody must have altered the standard if you need to use LB01 for this action.

Who is this who tells you that you have to do it differently "We are supposed to to manually TR and TO" because this person should then be your first contact for your problems as they are homemade. If you study on your own, then you better follow SAP standard before you go altering the standard without any need.

And as said in my reply, what you are trying to do is not even WM yet. Creating a movement is just inventory management. And a process to do a goods issue to cost center against an existing material document...sorry, have not heard about such processes. Why should it be? Eventually you would reference a reservation for a goods issue to cost center, but what other material document could be used as reference and why? This is something that you have to explain in more detail.